Org.nr 988 175 757 2014 → 2015 Year-over-year analysis

ABBRIVA INVEST AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-23; registry 2016-07-07; journal 2016 640592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABBRIVA INVEST AS. Revenue 234.0k NOK → 234.0k NOK (+0.0%). Equity 3.12m NOK → 132.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABBRIVA INVEST AS.

Scorecard

Revenue
234.0k NOK 234.0k NOK
+0.0%
Operating result
+195.0k NOK +194.2k NOK
-0.4%
Equity
3.12m NOK 132.3k NOK
-95.8%
Cash
52.6k NOK 76.4k NOK
+45.1%
Total assets
8.19m NOK 5.05m NOK
-38.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 234.0k NOK to 234.0k NOK (+0.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 52.6k NOK → 76.4k NOK (+45.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +195.0k NOK → +194.2k NOK (op. margin 83.3% → 83.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.12m NOK → 132.3k NOK (equity ratio 38.2% → 2.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.63m NOK → 2.48m NOK. Reported fact